Expand the categories below for detailed contract information.

Beckman Coulter Service

7/1/18 – 06/30/19
Ordering Process:
Submit approved requisition through PUR01
Additional Contract Information and Pricing

COMMODITY/
SERVICE ASSIGNMENT
CONTRACT NUMBERVENDORBUYER
Comprehensive service, including preventive maintenance to Beckman Coulter lab equipment RFP-87775-GS

Beckman Coulter, Inc.

George Scheer
Ext. 68305

 

Cellular Telephones

7/1/15 - 6/30/19
Ordering Process

Additional Contract Information and Pricing

Four major wireless vendors provide state and/or GSA contracts for cellular service and equipment used for conducting University business. They are AT&T, Sprint/Nextel, T-Mobile, and Verizon. 

Should you need to know the procedure to acquire these services, email the Procurement Representative, Hanta Ralay.  

For more information on these or other plans, contact the representative(s) listed below:
AT&T
Stuart Kahn
410-322-6850
sk5618@att.com

Personal Use Plans for Students

AT&T Mobility (Services)

Personal Use Plans for Faculty/Staff 

AT&T Mobility (Services)
T-Mobile
Tim Dyer
Senior Government Account Manager
703-928-6382
 
Sprint Nextel
Joe O'Donnell
443-250-0000
Joseph.Odonnell@sprint.com
Verizon
Kristen Schultz
202-253-8877
Kristen.Schultz@verizonwireless.com

 

Cellular wireless services and equipment are now available from Sprint/Nextel, AT&T Mobility, and Verizon to the University of Maryland community. These services are for personal use and are available for students, faculty, and staff. 

Services and equipment include cellular telephones, cases, batteries, power cords, chargers, airtime service, text messaging, voice mail, email, caller identification, web access, etc. Telephone devices encompass basic, standard, and advanced levels of equipment.

Each vendor is extending discounted pricing to the entire University community, with actual discount levels based upon the type of account, equipment, and level of service desired.

Sprint

The Sprint Employee Discount site is available for University of Maryland employees to order service for new activations and upgrades, along with accessories for Sprint products. The Sprint Employee Discount Program includes the following offers:

  • 18 percent discount on select rate plans
  • $36 activation fee waived for new activations
  • $50 invoice credit with an online device purchase and new line activation (apply promo code “SAVE50” at checkout)
  • Free shipping with an online device purchase and new line activation

If you are a current Sprint customer and looking to obtain your University of Maryland employee discount:

  • Option 1: Visit their website and supply the Corporate ID: GVSMD_WCA_ZZZ
  • Option 2: Call 1-866-639-8354 and mention the University of Maryland Corporate ID: GVSMD_WCA_ZZZ
  • Option 3: Visit a Sprint store located in your area. Find the nearest Sprint store.

* Employees will need to verify employment when a new account has been established or when an upgrade has been completed.

* To accelerate the process, provide the following Corporate ID: GVSMD_WCA_ZZZ.

T-Mobile

Contact Justin Moser, Justin.moser3@t-mobile.com, 240-593-5939, T-Mobile Advantage Program

For the latest promotions, go here. 

  1. Call Advantage Direct at 866-464-8662 (option 1)

 **Be sure to identify yourself as an employee of the University of Maryland with PROMO CODE 5962TMOFAV **

  1. Shop Online.
  2. Find the nearest T-Mobile Retail Store.                        

Benefits of the T-Mobile Advantage Program

  • 15 percent off rate plans on EVERY line on the account
  • 25 percent off accessories (only through the point of activation through Advantage Direct or Online)
  • No activation fees
  • No annual contract
  • Risk-free 30-day return policy
  • Free shipping with new activations
  • Free international data and texts: No charge for text and web in 100 countries covering 95 percent of all roaming traffic.
  • Introducing JUMP! Only from T-Mobile®: Upgrade when you want, not when you’re told.
Verizon

Great news! Your Verizon Wireless Online Employee Store is live! The online store provides your employees with an enhanced shopping experience such as:

  • 15 percent off rate plans
  • 25 percent off accessories
  • Access to your company’s employee discounts
  • A wide selection of calling plan options and phones
  • The ability to add a new line of service, upgrade an existing phone, or add accessories
  • 24/7 access

Users can access the online store for this offer. As a reminder, this online store is exclusively available for your employees who wish to receive discounts on their personal lines of service. This does not impact the existing Verizon Wireless website for your company’s corporate-liable lines.

Compressed Gases and Liquid Nitrogen

5/1/17 – 4/30/18
Ordering Process: Call in directly and supply them with your VISA or send a requisition to procurement for a purchase order.
Additional Contract Information and Pricing

COMMODITY/
SERVICE ASSIGNMENT
CONTRACT NUMBERVENDORBUYERMinority Business Enterprise
Compressed Gases and Liquid Nitrogen 87378CZ

Airgas
443-543-0385

Charles Zink
Ext. 60772

20% goal

 

Computers, Peripherals, and Maintenance

3/15/17 - 3/14/2026
Ordering Process: Submit approved requisition.
Instructions for Computer Master Contracts

COMMODITY/
SERVICE ASSIGNMENT
CONTRACT NUMBERVENDORBUYER
Computers and peripherals
See list of vendors.
UMD-972016

Various

Mike Horton
Ext. 65016

Telecommunications Contracts.
See the website for effective contracts.
     

 

Dry Ice

10/1/17 — 9/30/18 
Ordering Process: Payment can be made via VISA Purchasing Card or submit approved requisition through PUR01. Full 55-pound block @ $16.50 per block, 5 slices of 11 pounds @ 16.50 each, 20-pound bag @ $6 per bag.
Additional Contract Information and Pricing

COMMODITY/
SERVICE ASSIGNMENT
CONTRACT NUMBERVENDORBUYER
Dry ice IFB-87560-GS

Capital Carbonic
410-566-0853

George Scheer
Ext. 68305

 

Fisher Scientific

1/1/18 — 12/31/18
Ordering Process: Order via internet using VISA Purchasing Card or submit approved requisition through PUR01.

COMMODITY/
SERVICE ASSIGNMENT
CONTRACT NUMBERVENDORBUYERMinority Business Enterprise
Lab supplies and equipment 88380

Fisher Scientific
240-498-5405

Ron Eshleman
Ext. 62514

25% goal

 

Microscopes and Accessories

06/1/17 – 05/31/18 
Ordering Process: Submit approved requisition through PUR01

COMMODITY/
SERVICE ASSIGNMENT
CONTRACT NUMBERVENDORBUYER
Nikon IFB87761CZ

Nikon
Samantha Porretto
631-547-8549

Valerie Jones
Ext. 65060

Olympus IFB87759CZ Olympus
Kerry Enos
781-419-3603
 
Zeiss IFB87760CZ

Ziess Customer Service
Heidi Kottke-Cuomo
914-681-7673

 
Leica IFB87762CZ I.Miller
Lynn Lucht
610-608-4332
 

 

Office Supplies

1/1/18 - 12/31/18
Ordering Process: Orders under $4,999 can be placed directly with vendor via VISA. For orders over $5,000, submit approved requisition through PUR01.

Additional Contract Information and Pricing

COMMODITY/
SERVICE ASSIGNMENT
CONTRACT NUMBERVENDORBUYERMinority Business Enterprise
Office supplies such as pens, paper, tape glues, paper clips, post-it notes, etc. RFP86853VP

A.J. Stationers
P: 410-684-3100
F: 410-684-2980

 

Rudolph's
P: 410-931-4150
F: 410-931-4158

Hanta Ralay
Ext. 62094

A.J. Stationers
90% goal

 

Rudolph's
100% goal

 

Printing

3/1/17 - 02/28/18
Ordering Process: Orders under $4,999  can be called in directly to K.M. Printing dba Miller's Minuteman Press. Submit approved requisition for orders over $4,999.

Additional Contract Information and Pricing 

COMMODITY/
SERVICE ASSIGNMENT
CONTRACT NUMBERVENDORBUYERMinority Business Enterprise
Printing of forms and stationery #87200

K.M. Printing dba Miller's Minuteman Press
P: 410-527-1388
C: 301-379-8730
F: 410-527-1910 

Nina Baxter

Ext. 67015

25% goal

 

Temporary Clerical Services

6/1/18 - 5/31/19
Ordering Process: Submit approved requisition through PUR01. Use VISA purchasing card.
Additional Contract Information and Pricing

COMMODITY/
SERVICE ASSIGNMENT
CONTRACT NUMBERVENDORBUYER
Temporary clerical services IFB87733VP

Advance Home Healthcare and Staffing

Athena Consulting

Dantli Corp.
JAG Professional Resources
Swift Staffing
Piper Staffing
Proper Staffing

Hanta Ralay 
Ext. 62094

 

Travel

5/30/18 - 5/29/21 
Ordering Process: Submit appropriate out-of-state forms.

Additional Contract Information and Pricing‌

COMMODITY/
SERVICE ASSIGNMENT
CONTRACT NUMBERVENDORBUYER
Travel management #83777N-2

Omega World Travel

Nina Baxter
Ext. 67015

  #83777N-3 Globetrotter  
  #83777N-1

Travel-On, Ltd.

 

 

VWR International

1/1/18 — 12/31/18
Ordering Process: Order via internet using VISA Purchasing Card or submit approved requisition through PUR01.

COMMODITY/
SERVICE ASSIGNMENT
CONTRACT NUMBERVENDORBUYERMinority Business Enterprise
Lab supplies and equipment 88380

VWR International
443-224-3131

Ron Eshleman
Ext. 62514

25% goal

 

Water Filtering System

1/31/18 – 1/31/19 
Ordering Process: Order under $4,999 can be placed directly with vendor via VISA card. For orders over $4,999, submit approved requisition through PUR01.
Additional Contract Information and Pricing

COMMODITY/
SERVICE ASSIGNMENT
CONTRACT NUMBERVENDORBUYER
Water filtering system RFQ88611HR

Nestle Waters North America (Deer Park)
Julia Melody: 443-829-5193
julia.melody@waters.nestle.com  

Hanta Ralay
Ext. 62094